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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : JFC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | JFC2 |
| Siren | 512170275 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/007475 |
| Management number | 2009B00641 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490 870.00 | 490 870.00 | 490 870.00 | |
044 Total Fixed Assets | 490 870.00 | 490 870.00 | 490 870.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 7 408.00 | 7 408.00 | 7 408.00 | |
096 Total Current Assets + Prepaid Expenses | 8 147.00 | 8 147.00 | 8 147.00 | |
110 Total Assets | 499 017.00 | 499 017.00 | 499 017.00 | |
120 Share or Individual Capital | 161 000.00 | |||
126 Legal Reserve | 16 100.00 | |||
132 Other Reserves | 211 735.00 | |||
136 Profit for the Year | 71 218.00 | |||
140 Regulated Provisions | 25 510.00 | |||
142 Total Equity - Total I | 485 563.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 647.00 | |||
172 Other debts | 10 994.00 | |||
176 Total debts | 13 454.00 | |||
180 Liabilities Total | 499 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | |||
232 Total operating income excluding VAT | 6 000.00 | |||
242 Other external expenses | 5 206.00 | 4 482.00 | 5 206.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 418.00 | 347.00 | |
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | 2 273.00 | |||
264 Total operating expenses | 5 553.00 | 13 172.00 | 5 553.00 | |
270 Operating profit | -5 553.00 | -7 172.00 | -5 553.00 | |
280 Financial income | 77 119.00 | 104 002.00 | 77 119.00 | |
290 Exceptional income | 74.00 | 200.00 | 74.00 | |
294 Financial expenses | 404.00 | 244.00 | 404.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 71 218.00 | 96 786.00 | 71 218.00 | |
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